Nonprofit · EIN 34-1178311
COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO
Tax-exempt · ANTWERP, OH 45813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $648,785 | $675,646 | -$26,861 | $190,808 | $0 | $190,808 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $121,101
- of which government grants
- $101,101
- Program service revenue
- $527,141
- Investment income
- $543
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $58,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $35
- Program services (functional)
- $674,786
- Management and general (functional)
- $860
Balance sheet and other
- Total assets, start of year
- $217,669
- Total assets, end of year
- $190,808
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,808
- Land, buildings and equipment
- $23,597
- Gross receipts
- $648,785
- Employees
- 0
- Year formed
- 1978
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD COOK | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN DAVIS | TRSUTEE Trustee or director | 1 | $0 |
| TOM DERCK | TRUSTEE Trustee or director | 1 | $0 |
| MIKE MEYER | TRUSTEE Trustee or director | 1 | $0 |
| JAN REEB | TRUSTEE Trustee or director | 1 | $0 |
| BRYAN SMITH | TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER ZARTMAN | TRUSTEE Trustee or director | 1 | $0 |
| MATTHEW DOOLEY | SECRETARY-TR Officer | 4 | $0 |
| TYSON MOWERY | VICE PRESIDE Officer | 2 | $0 |
| TOM VAN VALERAH | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 727, ANTWERP, OH 45813-0727
- Mailing address (990-N for 2023)
- PO Box 727, Antwerp OH 45813
- Principal officer (990 for 2025)
- MATTHEW DOOLEY, PO BOX 727, ANTWERP, OH 45813
- Principal officer (990-N for 2023)
- Anita Bok, PO Box 727, Antwerp OH 45813
- Signed the 990
- MATTHEW DOOLEY, SECRETARY-TREASURER
- Phone
- (419) 258-0344
- Return prepared by
- BASHORE REINECK STOLLER & WATERMAN INC
Mission
THE COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP, OHIO IS AN OHIO NON- PROFIT CORPORATION THAT WAS CHARTERED IN 1975. WE ARE DESIGNATED BY THE VILLAGES OF ANTWERP, PAYNE AND THE COUNTY OF PAULDING, OHIO, WITH THE EXCEPTION OF PAULDING EXEMPTED VILLAGE, WHICH HAS ITS OWN COMMUNITY IMPROVEMENT CORPORATION. THE PURPOSE OF THE COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP, OHIO IS TO ADVANCE, ENCOURAGE, AND PROMOTE THE INDUSTRIAL, ECONOMIC AND COMMERCIAL DEVELOPMENT OF PROPERTY WITHIN OUR DESIGNATED AREAS OF PAULDING COUNTY, OHIO. OUR PRIMARY SOURCE OF FUNDING OVER THE YEARS HAS BEEN FROM CONTRIBUTIONS FROM WITHIN OUR DESIGNATED AREA AND GAINS ON SALE OF REAL ESTATE ACQUIRED FOR DEVELOPMENT.
Program accomplishments
- ONE OF THE MAIN PURPOSES OF THE CIC OF ANTWERP IS TO ACQUIRE PROPERTY THAN CAN BE PACKAGED AND RESOLD TO DEVELOPERS FOR COMMERCIAL, INDUSTRIAL AND RESIDENTIAL CONSTRUCTION PROJECTS.Expenses $669,786 · grants $54,500 · revenue $527,141
- THE CIC OF ANWERP SUPPORTS OTHER ORGANIZATIONS THAT PROMOTE ECONOMIC DEVELOPMENT WITHIN THE ANTWERP, OHIO AND PAULDING COUNTY AREA. THIS INCLUDES MEMBERSHIP FEES AND GRANTS FOR VARIOUS ECONOMIC DEVELOPMENT FEASIBILITY STUDIES.Expenses $5,000 · grants $4,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 34-1178311
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $190,808
- Income (IRS master file)
- $648,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $648,785 | $675,646 | $190,808 | IRS |
| 990-N for 2023 Officer: Anita Bok | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Anita Bok | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Anita Bok | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Kobee | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1178311).
Questions about COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO
- What is the EIN of COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO?
- The employer identification number (EIN) of COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO is 34-1178311.
- Is COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1978.
- Are donations to COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO?
- The 990 for the year ended December 31, 2025 names MATTHEW DOOLEY.
- Who are the officers and directors of COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY IMPROVEMENT CORPORATION OF ANTWERP OHIO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $648,785, expenses of $675,646 and total assets of $190,808 at year end.
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- ANTWERP BALL ASSOCIATION INC EIN 34-1828307 · last filed 990-EZ for 2025
- PAULDING J B ANTWERP RADIO INC EIN 46-3953059 · last filed 990-EZ for 2024
- ROTARY INTERNATIONAL EIN 23-7441710 · last filed 990-N for 2025
- TEVA FOUNDATION EIN 92-1838523 · last filed 990-N for 2025
- ANTWERP FRIENDS OF THE LIBRARY ASSOCIATION INC EIN 34-1815906 · last filed 990-N for 2025